Senior Analyst Intercompany

ROLE PROFILE

Job Title:Senior Analyst - Intercompany

Reports To:Manager

Leadership Responsibilities:

Position works in the RTR team and collaboration is needed.

Purpose of Role:

Ensure all Intercompany transactions reconciled for trading and non-trading activities and Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches.

• Perform accurate and timely IC recharges as per the laid out policy / procedure

• Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches

• Maintain thorough controls across RTR Intercompany accounting processes- CARM activity

• Ability to coordinate with different customers and ensure timely clearance of Inter Companymismatches

• Support statutory and internal audit requirement in the Intercompany domain

• Financial reporting, reduction of aged debt balances by timely ICO AR collection, ICO AP payment and issue resolution of the automated, semi-automated and manual intercompany trading and non-trading activities.

Qualifications and Experience Required:

Qualifications

• University graduate or equivalent experience, BCom, MBA in Finance

Experience

• 4-6 years of significant work experience in F&A BPO or any other industry.

• Good understanding of the trade and non-trade intercompany process and their accounting implications.

• Customer care and team playing skills

• Conversant with all finance modules in SAP application.

Crucial Skills:

• Good understanding of the trade and non-trade intercompany process and their accounting implications

• Experience in reconciliations

• Understanding of accounting

Barriers to Success in Role (Optional):

Lack of experience in Intercompanyprocess

Lack of good knowledge in Intercompany Accounting.

Adapt readily to change, multi task and work in a team

Communicate, build outstanding relationship and network with all the relevant customers in market.